Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 1,442 494,689.97
Total 1,442 494,689.97
Showing 1,381 to 1,410 of 1,442 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/26 5.21 COSTA COFFEE 43011079 Childrens Services Support Children
08/12/25 5.10 UBER TRIP Childrens Services Public Transport Fares
21/01/26 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/01/26 4.99 UBER ONE MEMBERSHIP Childrens Services Payments to/Aid Provided to Clients
03/12/25 4.55 COSTA COFFEE 43011176 Childrens Services Unallocated PCard Expenses
11/12/25 4.50 THE WORKS Childrens Services Payments to/Aid Provided to Clients
18/02/26 4.30 WIGHT KARTING LTD Childrens Services Unallocated PCard Expenses
02/10/25 4.25 SOUTHERN CO-OP RETAIL Childrens Services Unallocated PCard Expenses
24/02/26 4.17 POUNDLAND LTD - 1241 Childrens Services Payments to/Aid Provided to Clients
21/01/26 4.00 THE STEAMER INN Childrens Services Support Children
24/02/26 3.99 PPOINT_ HALLS PREMIER Childrens Services Unallocated PCard Expenses
13/11/25 3.96 COSTA COFFEE 43011176 Childrens Services Support Children
16/10/25 3.95 GO APE Childrens Services Unallocated PCard Expenses
07/10/25 3.70 CHOCOLATE APOTHECARY Childrens Services Support Children
21/01/26 3.70 CHOC APOTHECARY CAFE Childrens Services Support Children
06/11/25 3.50 HOZAH WEB BOURNEMOUTH Childrens Services Travel Expenses
19/01/26 3.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Travel Expenses
17/11/25 3.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Travel Expenses
03/02/26 3.00 THE COCKLE Childrens Services Support Children
06/11/25 3.00 NCP BOURNMOUTH TERRACE Childrens Services Travel Expenses
11/11/25 2.99 CHERWELL VALLEY WH SMITH Childrens Services Payments to/Aid Provided to Clients
28/01/26 2.67 CLR THOMPSONS NURSERY Childrens Services Support Children
01/10/25 2.60 WM MORRISONS STORE Childrens Services Support Children
19/01/26 2.50 SAINSBURY'S S/MKT Childrens Services Payments to/Aid Provided to Clients
11/11/25 2.50 NYA REFRESHMENT SYSTEM Childrens Services Payments to/Aid Provided to Clients
11/11/25 2.50 NYA REFRESHMENT SYSTEM Childrens Services Payments to/Aid Provided to Clients
08/01/26 2.25 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
18/02/26 1.99 CARD FACTORY Childrens Services Unallocated PCard Expenses
10/02/26 1.70 POST OFFICE COUNTER Childrens Services Payments to/Aid Provided to Clients
12/11/25 1.70 TESCO STORES 2503 Childrens Services Payments to/Aid Provided to Clients